Muster Roll No. : 5113	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 0000006    Sanction Date : 14/05/2018
Work Code : 2612/DP/75328	Work Name : forest deptt 18-19 bajakhana (2612/DP/75328)

Measurement Book Detail

MB NO.  5        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURTEJ SINGH(Husband) PB-12-006-034-001/174 SC ਡੋਡ P X X X X X X 1 240 240 0 0 240 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL002774 Credited 12/03/2019   2 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002774 Credited 12/03/2019   3 PARAMJEET KAUR(Wife) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002774 Credited 12/03/2019   4 HARBANS SINGH(Self) PB-12-006-039-001/41 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002774 Credited 12/03/2019   5 GURDUR SINGH(Husband) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002774 Credited 12/03/2019   6 SUKHDEV SINGH(Husband) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002774 Credited 12/03/2019   7 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL002774 Credited 12/03/2019   8 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL002774 Credited 12/03/2019   9 BAGGAR SINGH(Husband) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL002774 Credited 12/03/2019   10 SHILLA RANI(Wife) PB-12-006-039-001/134 SC Bajakhana Khurd P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002774 Credited 12/03/2019   11 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002774 Credited 12/03/2019   12 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002774 Credited 12/03/2019   13 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002774 Credited 12/03/2019   14 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA JAITO BKID0006548 2612006WL002774 Credited 13/03/2019   Daily Attendence 14 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1354.2858

Total man days : 79